SPACER, SLEEVE

The contract is for the procurement of SPACER,SLEEVE, identified by NSN 5365-01-296-9819, under solicitation SPE4A7-26-T-596Y, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. It is classified as a commercial item with no shelf life requirement, and delivery is required at two destinations: Tinker AFB, Oklahoma and Robins AFB, Georgia, with a 170-day delivery window aligned to an original required delivery date of July 31, 2027. The contract is firm-fixed-price with zero variance allowed in quantity and includes two CLINs totaling 1,500 units priced at $0.80 per unit, resulting in a total contract value of $1,199.20. Delivery is FOB ORIGIN, but inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. Palletization must follow DLA Packaging Requirements (RP001), and preservation is specified as cooling/drying with dry climate control, using box and envelope containers without cushioning or preservation materials. The item is subject to stringent quality control under MIL-STD-1916 or ASQ H1331, Table 1, with a zero non-conformance acceptance criterion unless otherwise specified, and attributes are assigned verification levels based on criticality. Mercury or mercury-containing compounds are strictly prohibited except in defined exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Compliance with SAFEGUARDING COVERED CONTRACTOR INFORMATION SYSTEMS (FAR 52.240-93), SYSTEM FOR AWARD MANAGEMENT maintenance, and prohibition of internal confidentiality agreements is mandated. The contract incorporates tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all suppliers must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Invoicing must be submitted through Wide Area WorkFlow (WAWF) using the DD 1155, and the contractor must possess a current UEI and CAGE code. The solic